Form 990 for tax year 2024
Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SOUTHERN JURI OF USA.
Totals
- Total revenue
- $395,263
- Total expenses
- $417,724
- Contributions and grants received
- $3,161
- Grants paid
- $22,500
- Program service revenue
- $40,615
- Investment income
- $210,827
- Other revenue
- $140,660
- Total assets, end of year
- $13,228,488
- Total liabilities, end of year
- $70,154
- Net assets or fund balances, end of year
- $13,158,334
- Program services expenses (Part IX)
- $384,050
- Management and general expenses
- $33,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $384,050
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,161
-
2a · Program service revenue: Member dues and fees
total $33,866 · related or exempt $33,866
-
2b · Program service revenue: Other program services
total $6,749 · related or exempt $6,749
-
3 · Investment income
total $210,827 · excluded $210,827
-
6a · Gross rents
real property $140,660
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $140,660
-
6d · Net rental income or loss
total $140,660 · related or exempt $140,660
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,500 · program services $22,500
-
7 · Other salaries and wages
total $107,733 · program services $107,733
-
10 · Payroll taxes
total $14,848 · program services $14,848
-
11c · Fees: accounting
total $10,249 · management and general $10,249
-
11g · Fees: other
total $6,080 · management and general $6,080
-
13 · Office expenses
total $5,427 · management and general $5,427
-
16 · Occupancy
total $169,752 · program services $169,752
-
23 · Insurance
total $2,578 · management and general $2,578
-
24a · Other expenses: Program expenses
total $69,217 · program services $69,217
-
24b · Other expenses: Telephone
total $9,011 · management and general $9,011
-
24c · Other expenses: Licenses and permits
total $260 · management and general $260
-
24d · Other expenses: Other
total $69 · management and general $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,162 · end of year $86,965
-
2 · Savings and temporary cash investments
beginning of year $141,402 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,262,543
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $6,172,349 · end of year $6,262,543
-
11 · Investments: publicly traded securities
beginning of year $6,332,867 · end of year $6,878,980
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $7,421
-
21 · Escrow or custodial account liability
beginning of year $60,604 · end of year $62,733
-
27 · Net assets without donor restrictions
beginning of year $12,700,176 · end of year $13,158,334
Mission and programs · 2024
Mission
It is the mission of the Scottish Rite of Free Masonry, Southern Jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country.
-
The organization serves its members, continues its fraternal goals and promotes new membership through regular meetings and mailings.
Expenses $384,050 · Grants $22,500 · Revenue $181,275
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
E Jeffrey Craig
Personal Representative
- Total calculated
- $0
- Hours/week
- 5
-
Gene Ulrich
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Joshua Coutts
General Secretary
- Total calculated
- $36,418
- From this org
- $36,418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Roger Nelson
Deputy of the Sovereign Grand Commander
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$22,500
speech & language therapy
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1207 North 152nd LLC
own and operate real property and improvements at 1207 152nd Street · WA
Directly controlled by Ancient and Accepted Scottish Rite of Valley of Seattle
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540939349300249
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